2024-07-16 City Council - Full Agenda-Regular Meeting - Chastain

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5 PUBLIC COMMENT Limit 3 Minutes This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and other general comments about matters not on the agenda; however, any matter that requires action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items during this public comment period. Persons desiring to submit paperwork to the City Council Members shall provide a copy of any paperwork to the City Clerk for the Official Record. Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council Manual of Procedure. Please state your name and your City of Residence before providing your comment. CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (5) Minutes - Approval of Minutes for the City Council Regular Meeting Held on June 18, 2024, on File in the Office of the City Clerk. [Staff Person: Stephanie M. Vargas] (6) Warrants - Approve US Bank voucher dated 05/22/2024 and totaling $73,852.61; voucher numbers 212736 to 212814 dated 05/29/2024 and totaling $86,613.89; voucher numbers 212815 to 212916 dated 05/30/2024 and totaling $780,326.55, wires dated 06/05/24 and totaling $2,879,968.48; vouchers numbers 212917 to 213035 dated 06/06/2024 and totaling $1,375,887.29; vouchers numbers 213036 to 213133 dated 06/13/2024 and totaling $698,363.68; vouchers numbers 213134 to 213245 dated 06/20/2024 and totaling $1,052,449.95; a payroll disbursement listing dated 05/11/2024 to 05/24/2024 totaling $1,062,229.29 and a payroll disbursement listing dated 05/25/2024 to 06/07/2024 totaling $1,171,214.82. [Staff Person: Stacey Dabbs] (7) City Treasurer's Report - Receive and File City Treasurer's Report for April 2024. [Staff Person: Aurelio De La Torre] (8) Agreement - Cal Fire - Approve and Adopt a Contract for Wildland Protection Agreement with Cal Fire, RESOLUTION NO. R-62-24. [Staff Person: Ray Bruno] (9) Resolution - MORE Grant - Approve and Adopt a Resolution to Accept a Grant from the Manufactured Housing Opportunity Revitalization (MORE) Fund Totaling $1,025,000, RESOLUTION NO. R-75-24. [Staff Person: Tom Welch]